63990 - Other Information Service Activities N.e.c.
Turnover/Revenue
180,045 GBP2023-06-01 ~ 2024-05-31
64,955 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
180,045 GBP2023-06-01 ~ 2024-05-31
64,955 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-210,672 GBP2023-06-01 ~ 2024-05-31
-175,258 GBP2022-06-01 ~ 2023-05-31
Other operating income
30,770 GBP2023-06-01 ~ 2024-05-31
109,637 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
143 GBP2023-06-01 ~ 2024-05-31
-666 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
143 GBP2023-06-01 ~ 2024-05-31
-662 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-378 GBP2023-06-01 ~ 2024-05-31
-91 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,337 GBP2024-05-31
3,211 GBP2023-05-31
Fixed Assets
1,337 GBP2024-05-31
3,211 GBP2023-05-31
Debtors
1,654 GBP2024-05-31
4,019 GBP2023-05-31
Cash at bank and in hand
83,897 GBP2024-05-31
16,476 GBP2023-05-31
Current Assets
85,551 GBP2024-05-31
20,495 GBP2023-05-31
Net Current Assets/Liabilities
13,576 GBP2024-05-31
11,937 GBP2023-05-31
Total Assets Less Current Liabilities
14,913 GBP2024-05-31
15,148 GBP2023-05-31
Net Assets/Liabilities
14,913 GBP2024-05-31
15,148 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
14,913 GBP2024-05-31
15,148 GBP2023-05-31
Equity
14,913 GBP2024-05-31
15,148 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,496 GBP2024-05-31
7,496 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,496 GBP2024-05-31
7,496 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,159 GBP2024-05-31
4,285 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,159 GBP2024-05-31
4,285 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,874 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,874 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,337 GBP2024-05-31
3,211 GBP2023-05-31
Trade Debtors/Trade Receivables
580 GBP2024-05-31
989 GBP2023-05-31
Other Debtors
1,074 GBP2024-05-31
3,030 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,531 GBP2024-05-31
5,132 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
69,000 GBP2024-05-31
1,250 GBP2023-05-31
Other Creditors
Amounts falling due within one year
444 GBP2024-05-31
2,176 GBP2023-05-31